Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1124003WL000766 | GJ-24-003-017-001/84671639 | 1 | VASAVA SURESHBHAI DHELIYABHAI | 1124003017/WC/GIS/330618 | DEEPENING OF VILLAGE POND AT VILLAGE JHANK NEAR SHAFIYA PADAR | 1889 | 1124003000NRG25220420240028047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7020 | 28047 |
1124003WL0002391 | GJ-24-003-017-001/84671639 | 1 | VASAVA SURESHBHAI DHELIYABHAI | 1124003017/WC/GIS/330618 | DEEPENING OF VILLAGE POND AT VILLAGE JHANK NEAR SHAFIYA PADAR | 1889 | 1124003000NRG25200520240101327 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 101327 |